Civic Intelligence

New Consolidated Lower Boulder Reservoir & Ditch Co

990 • Fiscal year 2020 • EIN 84-1337329

Dec 01, 2019 to Nov 30, 2020 • Filed on Sep 30, 2021

Organization ProfileN/A
PO Box 119Longmont, CO 80502-0119

(303) 494-7433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

7.3%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$2,363,879

Up $160,934 (+7.3%) from 2019

Net Assets

Up

$2,360,961

Up $158,444 (+7.2%) from 2019

Liabilities

Up

$2,918

Up $2,490 (+582%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin85th percentile

Revenue

Down

$547,396

Down $1,105,969 (-67%) from 2019

Expenses

Down

$399,284

Down $30,620 (-7.1%) from 2019

Net Income

Down

$148,112

Down $1,075,349 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $503,962Liabilities 2011: $0Net Assets 2011: $503,9622011Assets 2012: $620,237Liabilities 2012: $541Net Assets 2012: $619,6962012Assets 2013: $571,632Liabilities 2013: $0Net Assets 2013: $571,6322013Assets 2014: $612,548Liabilities 2014: $952Net Assets 2014: $611,5962014Assets 2015: $960,717Liabilities 2015: $268Net Assets 2015: $960,4492015Assets 2016: $951,906Liabilities 2016: $334Net Assets 2016: $951,5722016Assets 2017: $939,570Liabilities 2017: $368Net Assets 2017: $939,2022017Assets 2018: $966,311Liabilities 2018: $368Net Assets 2018: $965,9432018Assets 2019: $2,202,945Liabilities 2019: $428Net Assets 2019: $2,202,5172019Assets 2020: $2,363,879Liabilities 2020: $2,918Net Assets 2020: $2,360,9612020Assets 2021: $2,432,210Liabilities 2021: $4,224Net Assets 2021: $2,427,9862021Assets 2022: $2,329,024Liabilities 2022: $812Net Assets 2022: $2,328,2122022Assets 2023: $2,169,655Liabilities 2023: $903Net Assets 2023: $2,168,7522023Assets 2024: $2,334,888Liabilities 2024: $792Net Assets 2024: $2,334,0962024Assets 2025: $2,147,982Liabilities 2025: $782Net Assets 2025: $2,147,2002025

Highlighted filing

2020

Assets$2,363,879
Liabilities$2,918
Net Assets$2,360,961
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $266,158Expenses 2011: $298,588Net Income 2011: -$32,4302011Revenue 2012: $300,774Expenses 2012: $245,301Net Income 2012: $55,4732012Expenses 2013: $286,7892013Revenue 2014: $261,770Expenses 2014: $221,806Net Income 2014: $39,9642014Revenue 2015: $478,192Expenses 2015: $254,879Net Income 2015: $223,3132015Revenue 2016: $220,821Expenses 2016: $229,698Net Income 2016: -$8,8772016Revenue 2017: $233,370Expenses 2017: $245,740Net Income 2017: -$12,3702017Revenue 2018: $297,926Expenses 2018: $271,185Net Income 2018: $26,7412018Revenue 2019: $1,653,365Expenses 2019: $429,904Net Income 2019: $1,223,4612019Revenue 2020: $547,396Expenses 2020: $399,284Net Income 2020: $148,1122020Revenue 2021: $455,150Expenses 2021: $364,680Net Income 2021: $90,4702021Revenue 2022: $266,864Expenses 2022: $366,638Net Income 2022: -$99,7742022Revenue 2023: $318,078Expenses 2023: $476,618Net Income 2023: -$158,5402023Revenue 2024: $643,325Expenses 2024: $477,750Net Income 2024: $165,5752024Revenue 2025: $383,484Expenses 2025: $570,380Net Income 2025: -$186,8962025

Highlighted filing

2020

Revenue$547,396
Expenses$399,284
Net Income$148,112
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Sep 30, 2021
Return Version
2019v5.2
Gross Receipts
$547,396
Mission and Program Overview

Mission

The exempt purpose activity of this organization is to provide irrigation water to member farmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,141,622$2,276,621▲ $134,999
Cash and Non-Interest-Bearing Accounts$1,427,966$1,568,299▲ $140,333
Savings and Temporary Cash Investments$607,570$636,610▲ $29,040
Land, Buildings, and Equipment, Net$163,386$150,379▼ $13,007
Pd in Cap Srpls Land Bldg Eqp Fund$60,895$60,895→ $0
Cap Stk Tr Prin Current Funds$13,113$23,445▲ $10,332
Pledges and Grants Receivable$4,023$8,591▲ $4,568
Total Assets$2,202,945$2,363,879▲ $160,934
Liabilities
Accounts Payable and Accrued Expenses$428$2,918▲ $2,490
Total Liabilities$428$2,918▲ $2,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,202,517$2,360,961▲ $158,444
Total Liabilities and Net Assets / Fund Balance$2,202,945$2,363,879▲ $160,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,683$441,529$546,212
Buildings$45,061$9,123$54,184
Land$635-$635
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Erik NelsonPresident/director$5,000$5,000
Famuer RasmussenVice President$5,000$5,000
Jim AndersonDirector$3,000$3,000
WHITEY O'MALLEYDirector$3,000$3,000

Board Members and Trustees

NameTitle
Angie SwansonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$425,211
Investment Income
$29,418
Other Revenue
$92,767
Change in Net Assets
$148,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,511
Salaries, Compensation, and Employee Benefits$132,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$123,221
Fees for Services Legal---$43,328
Fees for Services Other---$32,873
Insurance---$20,858
Fees for Services Accounting---$16,575
Fees for Services Management---$16,000
Other Expenses---$15,215
Depreciation Depletion---$13,007
All Other Expenses---$11,148
Payroll Taxes---$9,552
Information Technology---$4,943
Office Expenses---$843
Advertising---$588
Total Functional Expenses$0$0$0$399,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 15B

“Board of directors sets the salary amount for the ditch superintendent.”

Form 990, Part VI, Section C, Line 18

“Governing documents are made avaialbe upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made avaialbe upon request.”

Filing and Contact Details

Filer

Filer Name
New Consolidated Lower
EIN
84-1337329
Phone
3034947433
Address
PO BOX 119, LONGMONT, CO 80502-0119

Signing Officer

Name
Erik Nelson
Title
President
Phone
3034947433
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Nelson
Formed
1996
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
916 S MAIN ST STE 202, LONGMONT, CO 80501
Preparer
Nicole a Mandile CPA
Phone
3036785392
Raw XML Appendix328 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SETS THE SALARY AMOUNT FOR THE DITCH SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAIALBE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAIALBE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0399285
IRS990/TotalProgramServiceRevenueAmt0425211
IRS990/TotalReportableCompFromOrgAmt016000
IRS990/TotalRevenueGrp/ExclusionAmt029418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02202945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02363879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 119
IRS990/USAddress/CityNm0LONGMONT
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0805020119
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034947433
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CONSOLIDATED LOWER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOULDER RESERVOIR
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0841337329
ReturnHeader/Filer/PhoneNum03034947433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 119
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805020119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464296959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 S MAIN ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03036785392
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE A MANDILE CPA
ReturnHeader/ReturnTs02021-11-01T12:27:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,363,879
Liabilities
$2,918
Net assets
$2,360,961
Revenue
$547,396
Expenses
$399,284
Net income
$148,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.38$0.57$0.19
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.64$0.48$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.32$0.48$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.27$0.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.46$0.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.55$0.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.65$0.43$1.22
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.30$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.23$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.48$0.25$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.26$0.22$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.29
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.30$0.25$0.06
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.27$0.30$0.03